| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.66 | 1.53 | 1.45 | 1.72 | 1.31 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.53 | 0.48 | 0.31 | 0.31 | 0.31 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.69 | 1.85 | 0.79 | 0.86 | 0.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3.22 | 2.33 | 1.10 | 1.17 | 0.86 |
| Operating profit | -1.56 | -0.79 | 0.35 | 0.55 | 0.45 |
| Other recurring income | 0.10 | 0.11 | 0.11 | 0.11 | 0.08 |
| Adjusted PBDIT | -1.46 | -0.68 | 0.46 | 0.66 | 0.53 |
| Financial expenses | 0.03 | 0.02 | - | - | - |
| Depreciation | 0.21 | 0.18 | 0.13 | 0.10 | 0.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.70 | -0.89 | 0.34 | 0.56 | 0.47 |
| Tax charges | 0.02 | 0.01 | 0.11 | 0.12 | 0.08 |
| Adjusted PAT | -1.72 | -0.89 | 0.23 | 0.43 | 0.39 |
| Non recurring items | -0.02 | 0.02 | -0.04 | 0.06 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.74 | -0.87 | 0.19 | 0.50 | 0.40 |
| Earnigs before appropriation | 0.21 | 1.95 | 2.82 | 2.63 | 2.13 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.21 | 1.95 | 2.82 | 2.63 | 2.13 |
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